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<title>待办事项</title>
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<h2 align="center">我的待办事项</h2>
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      <th nowrap="nowrap">待办事项</th>
      <th nowrap="nowrap">详细内容</th>
      <th nowrap="nowrap">处理期限</th>
      <th nowrap="nowrap">&nbsp;</th>
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      <td><a href="custOrderGetImprest.html">订单应收预付款</a></td>
      <td><a href="custOrderGetImprest.html">客户订单号 应收预付款 100.00元</a></td>
      <td>&nbsp;</td>
      <td>&nbsp;</td>
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      <td><a href="custOrderGetRest.html">订单应收余款</a></td>
      <td><a href="custOrderGetRest.html">客户订单号 应收余款 1000.00元</a></td>
      <td>&nbsp;</td>
      <td>？</td>
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      <td>应收预付款</td>
      <td>客户订单号 电感 GLE00001 应收预付款 100.00元</td>
      <td>&nbsp;</td>
      <td><p>？</p></td>
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      <td>应收余款</td>
      <td>客户订单号 电感 GLE00001 应收预付款 1000.00元</td>
      <td>&nbsp;</td>
      <td>？</td>
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      <td>应收款</td>
      <td>出库单号 应收款 xxx元</td>
      <td>&nbsp;</td>
      <td>&nbsp;</td>
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      <td><a href="stockInPay.html">应付款</a></td>
      <td><a href="stockInPay.html">入库单号  应付款 600.00元</a></td>
      <td>&nbsp;</td>
      <td>&nbsp;</td>
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      <td>采购单应付预付款</td>
      <td>采购单号 应付预付款xxx元</td>
      <td>&nbsp;</td>
      <td>&nbsp;</td>
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